- City of New York (New York, NY)
- …Management in conducting internal reviews of the Department's general IT system controls (eg, access control , audit and accountability, configuration management, ... York City Department of Health and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst. This position will report to the to the Cyber Security IT… more
- Nike (Beaverton, OR)
- …Your work will directly contribute to informed business decisions, process excellence, robust financial controls , and the accuracy of financial statements ... and passionate about making an impact. Reporting to the Senior Manager of Inventory Accounting and collaborating closely with...+ Understanding and experience with US GAAP and internal controls over financial reporting. + Proficiency with… more
- Dominion Energy (Richmond, VA)
- …tax laws. Prepares assigned tax accruals in accordance with applicable financial or regulatory reporting requirements and associated controls . Prepares, ... Tax Accountant or Senior Tax Accountant Dominion Energy is committed to...with drafting responses for internal and external audits of financial statements, regulatory filings, internal controls and… more
- Conifer Realty LLC (Rochester, NY)
- …management tools, cost controls , and safety programs. The Vice President or Senior Vice President is Conifer's senior representative within this platform and ... pricing, value engineering, and scope verification. + Enforce rigorous schedule and cost control using the modern systems and project controls tools used by… more
- New York Power Authority (White Plains, NY)
- …risks and internal controls , develop and/or review audit programs/risk & control matrices, benchmark financial and operational processes and controls , ... Senior Auditor Location: White Plains, US **Summary** Conducts...and recommendations to organization and/or business unit management. Evaluates financial controls and ensures compliance with the… more
- American Express (Sandy, UT)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, ... the impact to the business exams + Delegate tasks to team members; guide Senior /Staff in assessing risks, evaluating control design, and executing audit tests;… more
- US Bank (New York, NY)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...what you excel at-all from Day One. **Job Description** ** Senior Audit Project Manager - Consumer, Business and Treasury… more
- Amazon (Greenwood, IN)
- …the Amazon smile. Come join us on our journey! About the Role: As the Senior Regional Automation Engineer, you will engage on all aspects of high-level support for ... the control systems within a region of Amazon sites. This...reports for improvement purposes. - Communicate with Vendors and senior leadership to plan and coordinate technical resolutions for… more
- US Bank (Charlotte, NC)
- …risk management techniques, identify and analyze business processes, key risks and critical controls , and evaluate control design adequacy; perform or supervise ... techniques; identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; and evaluating control design adequacy. 2.… more
- Bank of America (Washington, DC)
- Identity and Access Management (IAM) Security Administration Senior Specialist (Mainframe / Oracle exp highly desired)acle exp highly desired) Boston, ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Boston/ Senior -Identity-and-Access-Management--IAM--Specialist--Mainframe Oracle-exp-highly-desired-\_25042989-2) **Job Description:** At Bank of America,… more